The Essex Offie Limited in Middlesex, HA8 5NN

Description

Data updated on: 01-11-2023

The Essex Offie started its business in 2006 as a Private Limited Company with reg. no. 05933207. The firm has been active for eighteen years and the present status is active. The firm's registered office is situated in Middlesex at 34 Queensbury Station Parade. You can also find the firm by the post code of HA8 5NN. The enterprise's SIC code is 47250 and their NACE code stands for Retail sale of beverages in specialised stores. The firm's latest filed accounts documents describe the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-09-13.

The firm works in retail industry. Its FHRSID is 51390. It reports to Havering and its last food inspection was carried out on Thu, 21st Jan 2016 in 35 Gobions Avenue, London, RM5 3SS. The most recent quality assessment result obtained by the company is exempt, which translates as exept. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

There is just one managing director at present running the company, specifically Teja B. who has been carrying out the director's obligations for eighteen years. Since 2017-02-01 Gurshane B., had been responsible for a variety of tasks within this specific company up until the resignation in 2017. In addition another director, namely Harmandeep B. resigned in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	746	479	598	358

Balance Sheet
Cash Bank On Hand				6 427	5 006	2 196	2 144	1 539
Current Assets	37 651	24 151	22 445	29 353	25 317	25 485	25 994	16 391	16 603	3 994	619
Debtors	2 758	2 828	2 370	3 076	1 971	2 939	4 000	5 709
Net Assets Liabilities					424	-3 542	-6 350	-24 565	-30 234	-19 990
Property Plant Equipment				9 109	6 831	5 123	3 842	2 881
Total Inventories				19 850	18 340	20 350	19 850	14 350
Cash Bank In Hand	3 993	2 673	2 725	6 427
Intangible Fixed Assets	83 969	77 904	71 839	65 774
Stocks Inventory	30 900	18 650	17 350	19 850
Tangible Fixed Assets	4 502	3 376	2 532	9 109

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	646	379	498	258
Shareholder Funds	746	479	598	358

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				55 533	61 598	67 663	73 728	79 793
Accumulated Depreciation Impairment Property Plant Equipment				14 663	16 941	18 649	19 930	20 891
Average Number Employees During Period							2	2	2	2	1
Creditors					73 500	73 500	72 500	72 500	72 500	23 984	20 609
Dividends Paid On Shares							47 579
Fixed Assets	88 471	81 280	74 371	74 883		58 767	51 421	44 395	37 610
Increase From Amortisation Charge For Year Intangible Assets					6 065	6 065	6 065	6 065
Increase From Depreciation Charge For Year Property Plant Equipment					2 278	1 708	1 281	961
Intangible Assets				65 774	59 709	53 644	47 579	41 514
Intangible Assets Gross Cost				121 307	121 307	121 307	121 307
Net Current Assets Liabilities	27 725	13 006	9 931	10 639	8 621	12 064	15 377	7 307	4 656	-19 990
Number Shares Issued Fully Paid					100	100
Other Creditors				83 500	73 500
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 440	1 050
Property Plant Equipment Gross Cost				23 772	23 772	23 772	23 772
Provisions For Liabilities Balance Sheet Subtotal					1 237	873	648	480
Total Assets Less Current Liabilities	116 196	94 286	84 302	85 522	75 161	70 831	66 798	51 702	42 266	-19 990
Creditors Due After One Year	115 000	93 500	83 500	83 500
Creditors Due Within One Year	9 926	11 145	12 514	18 714
Intangible Fixed Assets Aggregate Amortisation Impairment	37 338	43 403	49 468	55 533
Intangible Fixed Assets Amortisation Charged In Period		6 065	6 065	6 065
Intangible Fixed Assets Cost Or Valuation		121 307	121 307	121 307
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	450	307	204	1 664
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				10 503
Tangible Fixed Assets Cost Or Valuation			18 264	23 772
Tangible Fixed Assets Depreciation			15 732	14 663
Tangible Fixed Assets Depreciation Charged In Period				3 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 106
Tangible Fixed Assets Disposals				4 995

Company staff

Teja B.

Role: Director

Appointed: 14 September 2006

Latest update: 1 March 2024

Harmandeep B.

Role: Secretary

Appointed: 15 June 2017

Resigned: 24 July 2017

Latest update: 1 March 2024

Gurshane B.

Role: Director

Appointed: 01 February 2017

Resigned: 27 September 2017

Latest update: 1 March 2024

Harmandeep B.

Role: Director

Appointed: 03 November 2008

Resigned: 29 October 2010

Latest update: 1 March 2024

Harmandeep B.

Role: Secretary

Appointed: 14 September 2006

Resigned: 01 November 2012

Latest update: 1 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 13 September 2006

Resigned: 13 September 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 1 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 September 2006

Resigned: 13 September 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 1 March 2024

People with significant control

Teja B. is the individual who has control over this firm, has substantial control or influence over the company.

Teja B.

Notified on 20 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 27 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 21 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 October 2015
Annual Accounts 26 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016

The Essex Offie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teja B.

Harmandeep B.

Gurshane B.

Harmandeep B.

Harmandeep B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Teja B.

Accounts Documents

The Essex Offie food hygiene ratings

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Food rating: exempt

Hygiene

Structural

Confidence in Management

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